Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,428 GBP2018-05-31
5,903 GBP2017-05-31
Total Inventories
824 GBP2018-05-31
1,607 GBP2017-05-31
Debtors
297 GBP2018-05-31
1,152 GBP2017-05-31
Cash at bank and in hand
301 GBP2018-05-31
4,599 GBP2017-05-31
Current Assets
1,422 GBP2018-05-31
7,358 GBP2017-05-31
Creditors
Current
28,488 GBP2018-05-31
23,363 GBP2017-05-31
Net Current Assets/Liabilities
-27,066 GBP2018-05-31
-16,005 GBP2017-05-31
Total Assets Less Current Liabilities
-22,638 GBP2018-05-31
-10,102 GBP2017-05-31
Equity
Called up share capital
3,000 GBP2018-05-31
3,000 GBP2017-05-31
Retained earnings (accumulated losses)
-25,638 GBP2018-05-31
-13,102 GBP2017-05-31
Equity
-22,638 GBP2018-05-31
-10,102 GBP2017-05-31
Average Number of Employees
32017-06-01 ~ 2018-05-31
52016-05-16 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,234 GBP2017-05-31
Motor vehicles
1,115 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
7,349 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,450 GBP2018-05-31
1,190 GBP2017-05-31
Motor vehicles
471 GBP2018-05-31
256 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,921 GBP2018-05-31
1,446 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,260 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
215 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
3,784 GBP2018-05-31
5,044 GBP2017-05-31
Motor vehicles
644 GBP2018-05-31
859 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
122 GBP2017-05-31
Other Debtors
Current, Amounts falling due within one year
297 GBP2018-05-31
Amounts falling due within one year, Current
1,030 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
297 GBP2018-05-31
Amounts falling due within one year, Current
1,152 GBP2017-05-31
Other Taxation & Social Security Payable
Current
283 GBP2018-05-31
Other Creditors
Current
28,205 GBP2018-05-31
23,363 GBP2017-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,196 GBP2018-05-31
1,196 GBP2017-05-31
Between one and five year
299 GBP2018-05-31
1,495 GBP2017-05-31
All periods
1,495 GBP2018-05-31
2,691 GBP2017-05-31